KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8490 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: VENA ENERGY SHARED SERVICES PTE. |
TERMS: 30 Days |
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| ADDRESS: 21/F TOWER 6789 AYALA AVENUE |
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| INDUSTRY: VENA ENERGY SHARED SERVICES PTE. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-11-10 |
33441 |
PO-V2498 HSSE |
|
2023-05-03 |
38927 |
PO-V2590 |
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OR AMOUNT |
OR DATE |
POSTED BY |
44020 |
|
58,275.00 |
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Melisa F. Adaptante |
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Total Purchase: 61,720.00 |
Total Payment : 58,275.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
3,445.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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